The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...INVESTMENT FUNDS ASSOCIATE ATTORNEYS LOCATION: NEW YORK INTERNATIONAL AMLAW 50 FIRM has an immediate opening for Investment Funds... ...and fund formation . ~ Background in private equity funds, hedge funds, private credit funds, real estate funds, hybrid funds,...
...in coding rules into the OMS. Support the onboarding of new funds, accounts, and instruments within compliance systems. Track and... ...investment compliance experience within an asset management, hedge fund, or investment advisory firm. Experience with Charles...
...Need Class A drivers with 6 months or more experience No SAP drivers Looking for pre... ...Get home every other weekend Zero down lease Earn 160 per mile Bring home 5k... ...If you are a team and want to own your truck in less than 2 years Apply today limited...
...Take the Lead as a Project Manager Email Marketing with Veta Virtual! Veta Virtual is hiring a Project Manager Email Marketing for one of our valued agency clients a fast-growing company that helps eCommerce brands scale through strategy, creativity, and data...
...FSAs for eligible expenses. Retirement: Competitive retirement package to secure your future. Responsibilities The anesthesia technician supports anesthesia providers and medical/surgical teams by assisting with activities essential to patient assessment,...